| Executed | 12.02.2021 |
|---|---|
| Registered | 11.02.2021 |
| Invoice | 25721230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | DIEN |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,722,282 |
| Amount | 1,722,282 lekë |
| Invoice description | 2123001- Bashkia Kruje sherbim pastrim i qytetit kontrata nr 1832 dt 08.04.2020 lik i fat nr 1/2021 |